Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323FTO_1677308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-052-052/106
() 		2904005000NRG23210320234886644 21/03/2023 Thasleem 2904005WL143986 Thasleem 00089 CBIN0281643 1686 1686 Processed 30/03/2023 025730131 Thasleem ()
2 ULUNDURPET TN-04-005-052-052/258
() 		2904005000NRG23210320234886653 21/03/2023 SIRAJBE 2904005WL143986 SIRAJBE 00089 CBIN0281643 1686 1686 Processed 30/03/2023 025730131 SIRAJBE ()
3 ULUNDURPET TN-04-005-052-052/7
() 		2904005000NRG23210320234886656 21/03/2023 RANI 2904005WL143986 RANI 00089 CBIN0281643 1686 1686 Processed 30/03/2023 025730131 RANI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323FTO_1677308 Central Bank Of India CBIN0281643 PIDAGAM 5058

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